Senior Data Analytics Specialist – ICFR

Reporting to the Analytics and Automation Senior Manager, you will support the development and operation of analytics and automation for controls testing, with a focus on ICFR and financial controls testing.

The Senior Analyst will understand, extract, and transform data from various systems, code data analytics tests, and develop continuous monitoring based on these tests. This includes creating visualizations to produce impactful representations of insights obtained through data analytics and developing reporting capabilities on the coverage and results of monitoring and testing.

What you will do:

• Perform data analytics to support controls testing, particularly ICFR.
• Develop testing scripts and data analytics queries, implementing automation for continuous monitoring.
• Ensure continuity and completeness of data feeds by managing relationships with data owners, addressing security requirements, and identifying/building new data feeds.
• Create data visualization solutions/dashboards to report testing results and coverage.
• Support integrated reporting of testing, incorporating analytics, continuous monitoring, and manual testing.
• Monitor emerging analytics and automation capabilities to enhance our controls testing.